Plastic Bags, Liners and Janitorial Supplies - WorkQuest

The Health & Human Services Commission (Agency 529) of the State of Texas awarded a term contract to WorkQuest, Inc. on February 26, 2026, for the supply of janitorial and sanitary products. The contract, designated as Term 26211871, carries a cumulative value of $3,137.42 and is scheduled for completion by November 30, 2026. The purchase order was billed to the San Antonio State Hospital and shipped to the Rio Grande State Hospital Warehouse in Harlingen, Texas, with delivery expected between March 12 and March 16, 2026.

The contract encompasses four line items: 30 cases of hand/shower wash (ADX-12 System) at $47.24 per case; one bale of eight-pound biodegradable paper bags at $143.72; 30 cases of two-ply toilet paper containing 20-60% post-consumer recycled content at $47.72 per case; and 30 stainless steel bent scissors with rubberized grips at $4.83 each. All items were sourced under various term contracts with approved receive and order windows of 14 to 18 days. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).